美的照明电器制造有限公司供应链管理项目总体方案设计SCM项目组：2009年02月17日目录1.总体概述..................................................................................................................................31.1.1主要涉及业务流程清单...................................................................................32.普通采购订单管理业务流程...................................................................................................32.1业务现状......................................................................................................................32.1.1订单生成...........................................................................................................32.2方案设计......................................................................................................................42.2.1采购订单业务流程...........................................................................................42.3业务功能......................................................................................................................53.外租仓业务流程......................................................................................................................83.1业务流程图..................................................................................................................83.2业务功能......................................................................................................................84.仓管接收入库业务流程.........................................................................................................114.1业务现状.....................................................................................................................114.1.1接收、交货.....................................................................................................114.2需求分析.....................................................................................................................114.2.1优化接收、交货.............................................................................................115.方案........................................................................................................................................135.1业务流程设计............................................................................................................135.1.1业务功能.........................................................................................................135.1.2采购预测业务流程.........................................................................................155.2需求分析....................................................................................................................155.2.1需求二：VMI库存、供应商库存维护......................................................166.财务应付发票管理业务流程.................................................................................................166.1业务现状....................................................................................................................166.2需求分析....................................................................................................................176.3方案设计....................................................................................................................186.3...
